| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 4110102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 6,920 |
| Amount | 6,920 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" . Liste pagese,dieta. |